Which of the following controls helps to reduce fraud risk associated with robotic process automation (RPA)?

The correct answer is C. Recertification process for robots. A recertification process for robots helps reduce fraud risk in RPA by periodically reviewing and validating the access, roles, and activities of robots to ensure they are still aligned with business requirements and security policies. This control prevents misuse, unauthorized a

Submitted by parkjh· Apr 18, 2026Protection of Information Assets

Question

Options

AInclusion of robots in business impact assessments (BIAs)
BPassword rotation
CRecertification process for robots
DCommon RPA testing framework

How the community answered

(52 responses)

A
4% (2)
B
2% (1)
C
83% (43)
D
12% (6)

Explanation

A recertification process for robots helps reduce fraud risk in RPA by periodically reviewing and validating the access, roles, and activities of robots to ensure they are still aligned with business requirements and security policies. This control prevents misuse, unauthorized actions, or deviations from intended processes, thereby mitigating fraud risks.

Topics

#RPA Controls#Fraud Risk Management#Access Management#Information Security Controls

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